atoka_municipal_authority_regular_meeting_agenda_d.pdf
Engineering Invoice Approved for Headworks Project
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Description
The board approved payment of $29,230.00 to Wall Engineering for professional engineering services on the Headworks Project. Approval covered Invoice No. 10 per the consent agenda.
Contract Details
Contract Amount
$29,230.00
Vendor
WALL ENGINEERING
Agency
City of Atoka, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 15, 2025
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